| Paid: 2024-09-25 | Općina Rugvica | Adriatic Osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Adriatic Osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po ponudi broj 03-04934677
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2024-09-25
- Amount as printed
- 689.86
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 689.86 EUR | Paid | Rugvica |
| Paid: 2024-08-19 | Općina Rugvica | Adriatic Osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Adriatic Osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po rn. br. 82102426659
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2024-08-19
- Amount as printed
- 648.42
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 648.42 EUR | Paid | Rugvica |
| Paid: 2024-05-23 | Općina Rugvica | Adriatic Osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Adriatic Osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Premija osiguranja br. PON-03-04546200
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2024-05-23
- Amount as printed
- 607.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 607.85 EUR | Paid | Rugvica |
| Paid: 2024-10-22 | Općina Biskupija | Adriatic Osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Adriatic Osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje po polici broj 89068100021254
- Payment date
- 2024-10-22
- Amount as printed
- 583.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 583.85 EUR | Paid | Biskupija |
| Paid: 2024-05-23 | Općina Rugvica | Adriatic Osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Adriatic Osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Premija osiguranja br. PON br. 82-4546284
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2024-05-23
- Amount as printed
- 378.73
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 378.73 EUR | Paid | Rugvica |
| Paid: 2024-02-12 | Općina Rugvica | Adriatic Osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Adriatic Osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po ponudi br. 82-4206215
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2024-02-12
- Amount as printed
- 326.09
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 326.09 EUR | Paid | Rugvica |
| Paid: 2024-01-05 | Općina Sveti Đurđ | Adriatic Osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Adriatic Osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje premija prema AO ponudi br. 85-4093534
- Economic classification
- 3292
- Account name
- - Premije osiguranja
- Payment date
- 2024-01-05
- Amount as printed
- 311.02
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 311.02 EUR | Paid | Sveti Đurđ |
| Paid: 2024-08-08 | Općina Rugvica | Adriatic Osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Adriatic Osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje premije prema AO ponudi br. 82-4810381
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2024-08-08
- Amount as printed
- 267.04
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 267.04 EUR | Paid | Rugvica |
| Paid: 2024-06-19 | Općina Biskupija | Adriatic Osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Adriatic Osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje premije AO 81-4653475
- Payment date
- 2024-06-19
- Amount as printed
- 235.15
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 235.15 EUR | Paid | Biskupija |
| Paid: 2024-10-25 | Općina Biskupija | Adriatic Osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Adriatic Osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata razlike po računu 8110247551
- Payment date
- 2024-10-25
- Amount as printed
- 218.67
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 218.67 EUR | Paid | Biskupija |
| Paid: 2024-12-11 | Općina Feričanci | Adriatic Osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Adriatic Osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Premija osiguranja po Ponudi br. 05196451 za 18 pripadnika civilne zaštite
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-12-11
- Amount as printed
- 182.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 182.25 EUR | Paid | Feričanci |
| Paid: 2024-05-23 | Općina Rugvica | Adriatic Osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Adriatic Osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata osiguranja brodica
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2024-05-23
- Amount as printed
- 117.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 117.64 EUR | Paid | Rugvica |
| Paid: 2024-03-21 | GRAD POPOVAČA | ADRIATIC osiguranje d.d. Podružnica Sisak All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- ADRIATIC osiguranje d.d. Podružnica Sisak
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- 44000 Sisak
- Description
- Premije osiguranja zaposlenih
- Economic classification
- 32923
- Account name
- Premije osiguranja zaposlenih
- Payment date
- 2024-03-21
- Amount as printed
- 3.400,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 3,400* | Paid | Popovača |
| Paid: 2024-08-30 | GRAD BELIŠĆE | ADRIATIC OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- ADRIATIC OSIGURANJE DD
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 241996
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-30
- Amount as printed
- 2.175,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,176* | Paid | Belišće |
| Paid: 2024-11-26 | GRAD BELIŠĆE | ADRIATIC OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- ADRIATIC OSIGURANJE DD
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 242712
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-26
- Amount as printed
- 2.161,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,162* | Paid | Belišće |
| Paid: 2024-03-21 | GRAD POPOVAČA | ADRIATIC osiguranje d.d. Podružnica Sisak All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- ADRIATIC osiguranje d.d. Podružnica Sisak
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- 44000 Sisak
- Description
- Premije osiguranja ostale imovine
- Economic classification
- 32922
- Account name
- Premije osiguranja ostale imovine
- Payment date
- 2024-03-21
- Amount as printed
- 1.250,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 1,250* | Paid | Popovača |
| Paid: 2024-12-04 | GRAD BELIŠĆE | ADRIATIC OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- ADRIATIC OSIGURANJE DD
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 242823
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-04
- Amount as printed
- 1.073,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,073* | Paid | Belišće |
| Paid: 2024-12-30 | GRAD BELIŠĆE | ADRIATIC OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- ADRIATIC OSIGURANJE DD
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 242922
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- No
- Payment date
- 2024-12-30
- Amount as printed
- 900,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 900* | Paid | Belišće |
| Paid: 2024-03-21 | GRAD POPOVAČA | ADRIATIC osiguranje d.d. Podružnica Sisak All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- ADRIATIC osiguranje d.d. Podružnica Sisak
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- 44000 Sisak
- Description
- Premije osiguranja zaposlenih
- Economic classification
- 32923
- Account name
- Premije osiguranja zaposlenih
- Payment date
- 2024-03-21
- Amount as printed
- 767,22
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 767* | Paid | Popovača |
| Paid: 2024-02-20 | OPĆINA BILJE | ADRIATIC OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- ADRIATIC OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 240136
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-20
- Amount as printed
- 687,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 687* | Paid | Bilje |
| Paid: 2024-08-06 | GRAD POPOVAČA | ADRIATIC osiguranje d.d. Podružnica Sisak All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- ADRIATIC osiguranje d.d. Podružnica Sisak
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- 44000 Sisak
- Description
- Polica osiguranja
- Economic classification
- 32921
- Account name
- Premije osiguranja prijevoznih sredstava
- Payment date
- 2024-08-06
- Amount as printed
- 645,60
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 646* | Paid | Popovača |
| Paid: 2024-10-24 | GRAD BELIŠĆE | ADRIATIC OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- ADRIATIC OSIGURANJE DD
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 242466
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-24
- Amount as printed
- 456,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 456* | Paid | Belišće |
| Paid: 2024-06-07 | GRAD BELIŠĆE | ADRIATIC OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- ADRIATIC OSIGURANJE DD
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 241291
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-07
- Amount as printed
- 279,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 280* | Paid | Belišće |
| Paid: 2024-06-07 | GRAD BELIŠĆE | ADRIATIC OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- ADRIATIC OSIGURANJE DD
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 241272
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-07
- Amount as printed
- 269,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 270* | Paid | Belišće |
| Paid: 2024-09-06 | GRAD POPOVAČA | ADRIATIC osiguranje d.d. Podružnica Sisak All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- ADRIATIC osiguranje d.d. Podružnica Sisak
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- 44000 Sisak
- Description
- Polica osiguranja
- Economic classification
- 32921
- Account name
- Premije osiguranja prijevoznih sredstava
- Payment date
- 2024-09-06
- Amount as printed
- 258,87
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 259* | Paid | Popovača |
| Paid: 2024-04-10 | GRAD BELIŠĆE | ADRIATIC OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- ADRIATIC OSIGURANJE DD
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 240647
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-10
- Amount as printed
- 151,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 152* | Paid | Belišće |
| Paid: 2024-02-23 | OPĆINA BILJE | ADRIATIC OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- ADRIATIC OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 240140
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-23
- Amount as printed
- 106,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 106* | Paid | Bilje |
| Paid: 2024-04-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | ADRIATIC OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- ADRIATIC OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Description
- ULAZNI RAČUN 240711
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-29
- Amount as printed
- 100,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 101* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-31 | GRAD BELIŠĆE | ADRIATIC OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- ADRIATIC OSIGURANJE DD
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 242689
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-31
- Amount as printed
- 78,52
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.52* | Paid | Belišće |
| Paid: 2024-03-14 | GRAD BELIŠĆE | ADRIATIC OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- ADRIATIC OSIGURANJE DD
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 240546
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-14
- Amount as printed
- 74,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 74.59* | Paid | Belišće |
| Paid: 2024-12-20 | GRAD BELIŠĆE | ADRIATIC OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- ADRIATIC OSIGURANJE DD
- Recipient type
- company
- Recipient OIB (as published)
- 94472454976
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 243006
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-20
- Amount as printed
- 70,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 70.34* | Paid | Belišće |
| Signed: 2024-03-29 | GRAD LABIN | Usluge osiguranja imovine i osoba All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD LABIN
- Buyer basis
- buyer-column-names-government
- Supplier
- ADRIATIC OSIGURANJE d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 94472454976
- Register layout family
- eojn-analytics-export
- Contract number
- 453-01/24-01/1
- Procurement reference
- 02-24-16
- EOJN contract link
- https://eojn.hr/contract-eo/27394
- Procurement category
- Usluge
- CPV
- 66510000 - Osigurateljne usluge
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 12 mjeseca
- EOJN contract identifier
- 27394
- Signing date
- 2024-03-29
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 0
- Amount including VAT
- 25,427.77
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 25,427.77
- Total as amended including VAT
- 25,427.77
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V68":"25427.77","W68":"0","X68":"25427.77","Y68":"0","Z68":"0","AA68":"25427.77","AB68":"25427.77"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 25,428* | Contracted | Labin |
| Signed: 2024-06-28 | GRAD PULA - POLA | Osiguranje odgovornosti jedinica lokalne ili područne samouprave All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD PULA - POLA
- Buyer basis
- buyer-column-names-government
- Supplier
- ADRIATIC OSIGURANJE d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 94472454976
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-02/24-01/15; URBROJ: 2163-7-01-01- 0267-24-9
- Procurement reference
- 139-24-JN
- EOJN contract link
- https://eojn.hr/contract-eo/69138
- Procurement category
- Usluge
- CPV
- 66516000 - Usluge osiguranja od odgovornosti
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 01.07.2024 - DO: 01.08.2025
- EOJN contract identifier
- 69138
- Signing date
- 2024-06-28
- Explicit period start
- 2024-07-01
- Explicit period end
- 2025-08-01
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-08-01
- VAT amount
- 0
- Amount including VAT
- 17,777
- Amendment amount excluding VAT
- 3,555.4
- Amendment amount including VAT
- 3,555.4
- Total as amended excluding VAT
- 21,332.4
- Total as amended including VAT
- 21,332.4
- Published paid amount
- 19,286.83
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V116":"17777","W116":"0","X116":"17777","Y116":"3555.4000000000001","Z116":"3555.4000000000001","AA116":"21332.400000000001","AB116":"21332.400000000001","AE116":"19286.830000000002"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 17,777* | Contracted | Pula - Pola |